Bank Payment, Bank Receipt, Cash Expenditure, Cash Receipt, Debit Note, Credit Note

User can use these entry forms to perform bank payment, receipt, cash expenditure, receipt, debit note, credit note transactions.

How to select the option required for “Bank Payment, Bank Receipt, Cash Expenditure, Cash Receipt, Debit Note and Credit Note”?

· From Main Menu

o Select Transaction Menu

§ Select Sales Menu

· Select BP/BR/CE/CR/DN/CN.

Pre requisites for Bill Formula

· Master Entries

The modes available are

· ADD/MODIFY/DELETE/VIEW / PRINT

ADD mode

· *indicates mandatory fields

MODIFY mode

· In the VIEW mode if we click enter button on grid fill with all transaction types, the focus will go to MODIFY Button, again press enter, we will be in modify mode OR

· Click the modify of toolbar to Modify the record.

DELETE mode

· Click the Delete of toolbar to delete the record.

VIEW mode

· Default mode is VIEW.

PRINT mode

· Click the Print of toolbar.

· Then choose the proper selection Criteria and print the record.